Baker, Govern, & Baker, Inc., an international Debt Collection and Receivable Management firm, is celebrating 33 years of service in the B2B Commercial and Transportation Collection industries, both domestically and internationally.

The CFPB is proposing new regulations for debt collection, know the rules of debt collection and train your collectors to scrupulously follow them.

Casual acceptance of information creates big problems in commercial collections. Here are 5 checks you can implement to avoid risk.

Confessions of a Deaf, Blind Debt Collector; kindness is the only way I know how or want to.

Consumers are protected from In Person Debt Collection because it causes them substantial harm.

The basis of most claims is a written and signed contract. The contract is real, often detailed and unambiguous. It almost always wins in court.

There are good reasons for low debt collection rates on Medical bills. The most significant is that a very large portion of those owing Medical bills may have the desire but do not have the ability to pay their Medical debt.

A recent survey of the Consumer Debt Collection industry 2013 figures produced some interesting results. If you use a Debt Collection Service, you might be shocked.

Before you set up an account with a debt collection agency, ask if they use auto-dialers as it should inform your decision to do business with them.

Some NJ Legislators consider the request of a credit check in the screening process discriminatory. A new proposed law (A704) is now in the NJ Assembly.

Our Status Reports are available from our web site 24/7. They are easy to read and completely secure. Our Clients can change variables to customize how the report appears.

More than just recovering debts, a business collection service plays a crucial role in improving the economy.

Best practices for in-house collections departments to navigate changing federal regulations.

Outsourcing screening and debt collection may be the cheaper option.

Short sales are a ticking credit time bomb guaranteed to become a debt collection nightmare.

When to use fixed fee letters instead of contingent debt collection.

Where does the burden of proof lay in debt collection disputes?